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Revenue (Tables) | 3 Months Ended
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Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue [Table Text Block] | The following table represents our revenues disaggregated by geography (in thousands):
| Three months ended March 31, |  |
Geography | 2022 |  | 2021 |  |  |  |
Europe, the Middle East and Africa | $ | 86,204 |  |  | $ | 34,800 |  |  |  |  |
Other Foreign | 109,127 |  |  | 55,895 |  |  |  |  |
Total Foreign | 195,331 |  |  | 90,695 |  |  |  |  |
United States | 347,791 |  |  | 227,351 |  |  |  |  |
Total Revenues | $ | 543,122 |  |  | $ | 318,046 |  |  |  |  |
Contract with Customer, Asset and Liability [Table Text Block] | The following table presents the changes in our contract balances for the three months ended March 31, 2022 and 2021 (in thousands):
| Contract Liabilities
Beginning balance, January 1, 2022 | $ | (7,461) |
Fair value of acquired deferred revenue | (51,245) |
Equipment revenue recognized | 5,574 |
Equipment revenue deferred due to implementation | (3,447) |
Software revenue recognized | 4,299 |
Software revenue deferred due to implementation | (4,777) |
Government grant deferred revenue | (2,266) |
Government grant recognized | 171 |
Other deferred revenue | (767) |
Other deferred revenue recognized | 1,683 |
Ending balance, March 31, 2022 | $ | (58,236) |
Beginning balance, January 1, 2021 | $ | (6,430) |
Equipment revenue recognized | 461 |
Equipment revenue deferred due to implementation | (2,921) |
Software revenue recognized | 1,796 |
Software revenue deferred due to implementation | (1,794) |
Ending balance, March 31, 2021 | $ | (8,888) |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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- References No definition available. + Details
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